Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,544 | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,002 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 95,000 | |||||||
24/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,163 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,615 | |||||||
24/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,794 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,076 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:44 PM. |